Transparency data
October 2012 spend data
Updated 27 March 2014
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | CLINKS | 1085358 | 拢25,000.00 | Voluntary & Community Sector Grant - Provision of Offender 天美影院 |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 246000-Current Grants | RG999-CFLAP Accumulator | MONEY ADVICE TRUST | 1085444 | 拢25,000.00 | "Grant payment to support the work in the field of advice services. Funding for 2012-13. " |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | THE VIEWPOINT ORGANISATION (EUROPE) LTD | 1084474 | 拢26,290.00 | Viewpoint YOS Survey - Period 2012-2017 |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 223001-Printing Postage and Office expenditure | RG999-CFLAP Accumulator | IMPACT MARCOM LTD | 1084325 | 拢26,785.00 | Impact Marcom Limited to supplying & be responsible for all the equipment that will be used during the Azelle Rodney Inquiry Hearings. |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1085350 | 拢27,924.33 | Venue Hire relating to training events for Judiciary |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 246000-Current Grants | RB999-JPG - CJRD | DOMESTIC VIOLENCE AND ABUSE SERVICE (SOUTH AND WEST DEVON) | 1084274 | 拢28,273.50 | Payment of grant to voluntary sector organisations to provide specialist support from Victim & Witness General Fund |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 246000-Current Grants | RB999-JPG - CJRD | LIGHTHOUSE WOMEN'S AID LTD TRADING AS IPSWICH WOMEN'S AID | 1084351 | 拢29,903.50 | Payment of grant to voluntary sector organisations to provide specialist support from Victim & Witness General Fund |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | CLINKS | 1085358 | 拢30,000.00 | Voluntary & Community Sector Grant - Provision of Offender 天美影院 |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 246000-Current Grants | RB999-JPG - CJRD | IPSWICH AND SUFFOLK COUNCIL FOR RACIAL EQUALITY | 1084328 | 拢31,450.00 | Payment of grant to voluntary sector organisations to provide specialist support from Victim & Witness General Fund |
| Ministry of Justice | MoJ HQ | 23-Oct-12 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2158 | 拢32,000.96 | Parc YOI Contract - FY 12-13 |
| Ministry of Justice | MoJ HQ | 25-Oct-12 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1085584 | 拢35,680.83 | Venue Hire, Accomodation and other costs relating to Judicial Training Conferences |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | BLACK TRAINING AND ENTERPRISE GROUP | 1085053 | 拢37,500.00 | Voluntary & Community Sector Grant - Provision of services to Black, Asian & minority ethnic offenders |
| Ministry of Justice | MoJ HQ | 25-Oct-12 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 1085691 | 拢40,001.20 | Parc YOI Contract - FY 12-13 |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1085350 | 拢41,873.48 | Venue Hire, Accomodation and other costs relating to Judicial Training Conferences |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | WOMENCENTRE LTD | 1085312 | 拢50,000.00 | Voluntary & Community Sector Grant - Provision of services to women offenders |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 246000-Current Grants | RB999-JPG - CJRD | NSPCC | 1084376 | 拢50,011.60 | Payment of grant to voluntary sector organisations to provide specialist support from Victim & Witness General Fund |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | ACTION FOR PRISONERS FAMILIES | 1085022 | 拢60,000.00 | Voluntary & Community Sector Grant - Provision of services to families of prisoners and other offenders |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | CLINKS | 1085358 | 拢222,100.00 | Voluntary & Community Sector Grant - Provision of Offender 天美影院 |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 223000-Other Expenditure | RB999-JPG - CJRD | VICTIM SUPPORT | 1085300 | 拢307,455.00 | Payment to voluntary sector organisations - Victim Support Projects |
| Ministry of Justice | MoJ HQ | 23-Oct-12 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2159 | 拢325,939.20 | Parc YOI Contract - FY 12-13 |
| Ministry of Justice | MoJ HQ | 15-Oct-12 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | MEDOMSLEY TRAINING SERVICES LTD | 1084908 | 拢640,029.60 | Operation Delivery services in respect of Prisons, YOIs or STCs |
| Ministry of Justice | MoJ HQ | 15-Oct-12 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 1084840 | 拢1,237,694.10 | Operation Delivery services in respect of Prisons, YOIs or STCs |
| Ministry of Justice | MoJ HQ | 15-Oct-12 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 1084839 | 拢1,364,081.11 | Operation Delivery services in respect of Prisons, YOIs or STCs |
| Ministry of Justice | MoJ HQ | 29-Oct-12 | 228000-Prisoner Related Costs | RC999-Criminal Justice Group - OMS | EDUCATIONAL FUNDING AGENCY | 1085859 | 拢3,185,727.00 | To provide education to young people in custody |
| Ministry of Justice | MoJ HQ | 29-Oct-12 | 228000-Prisoner Related Costs | RC999-Criminal Justice Group - OMS | EDUCATIONAL FUNDING AGENCY | 1085859 | 拢3,185,727.00 | To provide education to young people in custody |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT | 1084482 | 拢9,279,000.00 | Payment of grant to voluntary sector organisations - Core Victim Support Grant |
| Ministry of Justice | MoJ HQ | 05-Oct-12 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6602 | 拢40,550,000.00 | Grant-in-aid requirement for Arm's Length Body |
| Ministry of Justice | MoJ HQ | 09-Oct-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LEGAL SERVICES COMMISSION (LSC) | 2097 | 拢25,135.00 | Quarter 1 recharge for MoJ Leeds office costs |
| Ministry of Justice | MoJ HQ | 25-Oct-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | INSTITUTE FOR GOVERNMENT | 1085647 | 拢45,306.68 | Quarter 1 charges for Site Management Recources |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1085114 | 拢56,729.16 | Electricity supply in 2012-13 to: 102 Petty France, Steel House and Clive House. |
| Ministry of Justice | MoJ HQ | 11-Oct-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | HOME OFFICE | 2102 | 拢60,698.40 | Dilapidation works to Dyke Road-costs incurred by HOPG |
| Ministry of Justice | MoJ HQ | 23-Oct-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | CITY OF WESTMINSTER | 1085529 | 拢60,945.00 | Business Rates - Ashley House |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BNP PARIBAS REAL ESTATE | 1083945 | 拢62,500.00 | Rent - 2 Carlton Gardens |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1083777 | 拢63,164.38 | Electricity supply in 2012-13 to: 102 Petty France, Steel House and Clive House. |
| Ministry of Justice | MoJ HQ | 11-Oct-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1084597 | 拢63,831.04 | Electricity supply in 2012-13 to: 102 Petty France, Steel House and Clive House. |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1085329 | 拢84,875.00 | A-S-03501-07-v01 WR068 YJB SharePoint Software, Third Party resources and business change |
| Ministry of Justice | MoJ HQ | 25-Oct-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER CLEANING AND SUPPORT SERVICES | 1085656 | 拢90,579.90 | Annual cost of cleaning services across the MoJ HQ Estate, 2012-13 |
| Ministry of Justice | MoJ HQ | 11-Oct-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1084667 | 拢92,819.95 | JOB NO: 00813MOJMF CLIVE HOUSE EMERGENCY LIGHTING |
| Ministry of Justice | MoJ HQ | 11-Oct-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1084667 | 拢242,782.56 | PPM monthly costs, June 2012-March 2013, across the MoJ HQ Estate. MTC monthly costs, June 2012-March 2013, across the MoJ HQ Estate. |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1085293 | 拢30,700.80 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 223000-Other Expenditure | LZ600-Transforming Justice | CABINET OFFICE | 2084 | 拢45,000.00 | Media Monitroing service for the period 01-04-2012 to 31-03-2013 |
| Ministry of Justice | MoJ HQ | 25-Oct-12 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 1085778 | 拢69,510.87 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories at Swadlincote. 拢75k per month |
| Ministry of Justice | MoJ HQ | 19-Oct-12 | 262000-SCA Costs | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 2149 | 拢101,259.00 | Repayment to National Savings and Investments of loan to pay for modernisation development costs. |
| Ministry of Justice | MoJ HQ | 23-Oct-12 | 262000-SCA Costs | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 2160 | 拢108,506.49 | NSI Service Improvement Costs |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 263000-Other Contracted Out 天美影院 | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1085279 | 拢173,780.83 | Staffordshire Council County provides the Claims Management Regulation Monitoring and Compliance Unit under contract to the MOJ. |
| Ministry of Justice | MoJ HQ | 23-Oct-12 | 262000-SCA Costs | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 2161 | 拢184,323.76 | NSI Service Improvement Costs |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1084160 | 拢252,840.00 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢25,595.44 | HP ICT Network 天美影院 (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢26,319.58 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1085031 | 拢26,867.00 | LSC Secure Enclave CCN2943-03 Accreditation - Mst 11 Secure Enclave Accreditation |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢26,889.54 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢26,975.71 | HP ICT Other (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1085031 | 拢27,559.30 | A-R-02943-13 v.02 -HMCTS 033 LSC Secure Enclave Milestones 1 & 2 (one off cost) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢27,665.40 | FJS Programme & Project Mgmt Managed Service (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢27,954.00 | LSC Secure Enclave CCN2943-02 Build - Mst 5 Prod Enclave Bastion Tools Completion-PQ105 |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1083881 | 拢28,250.10 | VTL Capacity Upgrade Implement (RFS 106857) (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢28,493.36 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢28,899.79 | Java JRE Uplift - Quantum Estate - MCO vl.0 |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1085130 | 拢29,075.67 | EIP3SPF (E138) Fujitsu CCNF412 RSA Appliance Upgrade |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢30,595.12 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1084043 | 拢31,655.93 | HP ICT Other (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1084349 | 拢32,037.11 | ICT Printing - Liberata Print Charges |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢32,969.61 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢33,470.37 | ICT Network 天美影院 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢33,470.37 | ICT Network 天美影院 (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1083955 | 拢34,061.20 | Video Equipment for Virtual Court/Live Link installation at Hatfield and Bromley Magistrates Courts |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢34,464.98 | FJS Governance Managed Service (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢34,467.00 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 15-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1084872 | 拢35,143.58 | HP ICT Printing (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 11-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1084526 | 拢36,215.00 | LSC Secure Enclave CCN2943-03 Accreditation - Mst 12 On Project Signoff & Closure |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1085074 | 拢38,459.68 | Video Equipment for Virtual Court/Live Link installation at three police custody suites |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1085074 | 拢39,327.19 | Video Equipment for Virtual Court/Live Link installation at three Magistrates Courts in Cheshire |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1085074 | 拢40,553.53 | Video Equipment for Virtual Court/Live Link installation at three Magistrates Courts in Cheshire |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1083881 | 拢42,341.88 | Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA BUSINESS SERVICES LTD | 1085351 | 拢42,375.00 | Consultancy services provided by I2N during April 2012 - March 2013 IAPS Helpdesk & Maintenance (I2N Support & Maintenance) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢42,408.42 | FJS Service Desk Managed Service (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢42,771.40 | HP ICT Printing (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1085074 | 拢43,484.68 | Video Equipment for Virtual Court/Live Link installation at three police custody suites |
| Ministry of Justice | MoJ HQ | 11-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1084526 | 拢44,000.00 | CCN A-R-2943-06 - LSC Secure Enclave CCN2943-06 Migration |
| Ministry of Justice | MoJ HQ | 11-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1084526 | 拢44,125.00 | CCN A-R-2943-06 - LSC Secure Enclave CCN2943-06 Migration |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1085329 | 拢44,244.00 | CCN A-R-0313-01-C03 - EPE refresh |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢44,917.69 | FJS Licensing Managed Service (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢46,332.54 | FJS Operations - Other + Discount & Gain Share Managed Service (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢49,975.20 | CCN No: F441 YJB Connectivity Relocation and Additional Support 01/08/12 - 31/07/13 ONGOING CHARGES |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢50,077.65 | ICT Telephony (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083930 | 拢51,414.75 | A-R-03199-02 - CCMS-EDRMS Connectivity & rich client access. |
| Ministry of Justice | MoJ HQ | 15-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084854 | 拢52,772.58 | LSC IDS CCNF439 Milestone 1 - Approval of IDD & agreement of CCN, LSC IDS CCNF439 Milestone 2 - Completion of LLD & Test Plans, LSC IDS CCNF439 Milestone 3 - Installation at BBP & LSC IDS CCNF439 Milestone 4 - Installation at ACP. |
| Ministry of Justice | MoJ HQ | 02-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE | 1083909 | 拢53,058.66 | Not set |
| Ministry of Justice | MoJ HQ | 15-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1084785 | 拢53,384.00 | CCN-3715-V04 - MERIS Server and Operating System Upgrade - One Off Costs |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢54,529.86 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢55,899.40 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 24-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2168 | 拢58,475.56 | Styal refurbishment costs |
| Ministry of Justice | MoJ HQ | 25-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1085611 | 拢58,635.00 | This PO is for the services of the IA Managed Service. For the period April-October 2012. It relates to non-rechargeable costs (Schedule) |
| Ministry of Justice | MoJ HQ | 25-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1085552 | 拢63,001.00 | CCN2277-01 - NOP Main CCN |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1085426 | 拢66,026.00 | CCN 3030-03 - NOP, NLE, Early Adopters and NRO (one off cost) |
| Ministry of Justice | MoJ HQ | 31-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE IT | 2195 | 拢66,644.19 | Monthly telephony charges for MOJ staff working on Home Office premises during the 2011/12 financial year |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1084043 | 拢66,722.60 | HQ188 HP Offer for Parole Board Migration from POISE to Quantum |
| Ministry of Justice | MoJ HQ | 11-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1084526 | 拢67,257.00 | CCN A-R-2943-06 - LSC Secure Enclave CCN2943-06 Migration |
| Ministry of Justice | MoJ HQ | 29-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1085990 | 拢68,728.29 | Steria ICT Other (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1085282 | 拢71,554.58 | EIP2NetSec (E134) Steria CCNS194-03 AV Host Implementation |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1084043 | 拢71,661.00 | HP ICT Hosting (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1085426 | 拢75,999.00 | CCN 3030-03 - NOP, NLE, Early Adopters and NRO (one off cost) |
| Ministry of Justice | MoJ HQ | 11-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1084526 | 拢80,000.00 | LSC Secure Enclave CCN2943-03 Accreditation - Mst 10 Secure Enclave Authority to Operate |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1084043 | 拢81,282.29 | HP ICT Other (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1084349 | 拢81,840.71 | ICT Printing - Liberata Print Charges |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM (UNITED KINGDOM) LTD | 1084323 | 拢87,627.97 | Service Extension for Lotus Notes from 01/10/2012 to 30/09/2013 |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1083881 | 拢88,010.67 | Steria ICT Network 天美影院 (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HFX LTD | 1083799 | 拢88,353.68 | HFX Support Renewal |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢88,892.32 | FJS Solution Assurance Managed Service (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HOME OFFICE IT | 2064 | 拢90,033.36 | Consultancy services delivered to the LSC IDP Programme running from 1st April to 12th October 2012 |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢97,871.48 | CCN No: 368 - YJB core managed service 01/04/12 - 31/07/12 |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1084043 | 拢99,189.31 | HP ICT Other (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢101,827.94 | FJS Security Management Managed Service (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1084071 | 拢103,586.00 | L-S-2061-03 - Libra Oracle Upgrade |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢110,059.26 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 29-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1085813 | 拢110,858.00 | CCN A-R-03478-03 CREST EL Full Project Delivery - Atos Direct Costs |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢112,052.16 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1084071 | 拢114,836.00 | ICT Printing (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1084043 | 拢116,911.71 | PB508 - HP Project Implementation Costs - Replaces PO 10000024857 |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢127,602.34 | CCN No: 432 - YJB Connectivity Hosting 01/04/12 - 31/07/13 |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1084043 | 拢128,741.21 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢135,974.71 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢136,673.25 | ICT Desktops (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢146,534.86 | FJS Service Management Managed Service (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢162,496.48 | ICT Laptops (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1084071 | 拢163,762.02 | ICT Other (Schedule) |
| Ministry of Justice | MoJ HQ | 29-Oct-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1085990 | 拢164,517.96 | Lotus Notes (RFS 97044) (Schedule) |
| Ministry of Justice | MoJ HQ | 29-Oct-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1085990 | 拢169,788.33 | PQ108 - OMNI-T Capital Expenditure FY1112 |
| Ministry of Justice | MoJ HQ | 29-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1085990 | 拢170,499.29 | Steria ICT Telephony (NON VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1084043 | 拢181,352.97 | PB508 - HP Project Implementation Costs - Replaces PO 10000024857 |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1084007 | 拢186,009.44 | FJS Operations - Production Environment Managed Service (Schedule) |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1085352 | 拢190,788.00 | Oasys Support 2012-2013 |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1083757 | 拢202,935.77 | SM-SMXi CJS Secure E-mail Managed Service (Schedule) |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1085031 | 拢220,000.00 | CCN2277-01 - NOP Main CCN |
| Ministry of Justice | MoJ HQ | 29-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1085990 | 拢228,004.06 | Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 25-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1085611 | 拢241,965.63 | This PO is for the services of the IA Managed Service. For the period April-October 2012. It relates to Re-chargeable costs (Schedule) |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1085193 | 拢289,167.00 | CCN (fixed price) - L-R-3047-02 Data Retention and Disposal HMCTS174 Libra DRD" One Off charge |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ACTICA CONSULTING LTD | 1083920 | 拢289,777.12 | This PO is for the services of the Architecture Managed Service. For the period April-October 2012. It relates to rechargeable costs (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢295,595.24 | ICT Laptops (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢312,999.45 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢335,370.00 | ICT Service Desk (Schedule) |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1085498 | 拢360,000.00 | CCN 15 (Quantum)- PMIL101a Completion of Application UAT as defined within user acceptance test strategy. Initial Payment will be 拢360,000 |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢368,247.20 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1084071 | 拢402,178.00 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 29-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1085990 | 拢509,992.47 | Steria ICT Hosting (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢663,605.45 | ICT Desktops (Schedule) |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1085498 | 拢848,000.00 | CCN 15 (Quantum)- PMIL103a ICMS Migration Tool (Business logic & SIT completed) Initial payment 拢565,000 NOTE: Re ITEMS LISTED ABOVE ~ this MOJ purchase order supercedes NOMS/HMPS PO 2167626 |
| Ministry of Justice | MoJ HQ | 29-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1085990 | 拢892,326.14 | Steria ICT Network 天美影院 (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢892,919.00 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083801 | 拢932,940.89 | HP ICT Network 天美影院 (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 01-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083736 | 拢1,273,788.44 | ICT Network 天美影院 (Schedule) |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ORACLE CORPORATION UK LTD | 1084380 | 拢1,427,010.06 | Oracle Programs Licence Fees as per Ordering document dated 11/7/12: Processor Perpetual x 48 for Partitioning, Real application clusters, Diagnostics pack, Tuning pack, Database lifecycle management pack, Oracle database enterprise edition |
| Ministry of Justice | MoJ HQ | 29-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1085990 | 拢1,470,549.40 | Steria ICT Desktops (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 25-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1085552 | 拢1,691,421.32 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 22-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1085406 | 拢2,431,068.89 | HP ICT Desktops (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1084071 | 拢2,552,899.53 | ICT App Maint & Supp (Schedule) |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 1084172 | 拢28,407.39 | MoJ HQ Vodafone Mobiles - Account 602451432 - FY 12-13 |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1085207 | 拢31,327.00 | TFM Soft 天美影院 Fixed Costs April 2012 to March 2013 MOJ HQ MITIE INTERNAL MOVES |
| Ministry of Justice | MoJ HQ | 26-Oct-12 | 263000-Other Contracted Out 天美影院 | NX900-MOJ Shared 天美影院 | CABINET OFFICE | 2171 | 拢31,500.00 | Pension Administration Charge |
| Ministry of Justice | MoJ HQ | 15-Oct-12 | 265000-IT & Telecommunications | NX900-MOJ Shared 天美影院 | STERIA LTD | 1084969 | 拢38,076.71 | CCN008 Report writer |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1084347 | 拢45,185.24 | MoJ Lease Car charges FY 12-13 |
| Ministry of Justice | MoJ HQ | 15-Oct-12 | 262000-SCA Costs | NX900-MOJ Shared 天美影院 | LIBERATA UK LTD | 1084894 | 拢62,787.50 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1085207 | 拢136,762.33 | TFM Soft 天美影院 Fixed Costs April 2012 to March 2013 MOJ HQ MITIE SECURITY |
| Ministry of Justice | MoJ HQ | 26-Oct-12 | 263000-Other Contracted Out 天美影院 | NX900-MOJ Shared 天美影院 | CABINET OFFICE | 2171 | 拢157,500.00 | Pension Administration Charge |
| Ministry of Justice | MoJ HQ | 15-Oct-12 | 265000-IT & Telecommunications | NX900-MOJ Shared 天美影院 | STERIA LTD | 1084969 | 拢190,383.57 | Steria OBIEE report writer resource to support the project until internal resource is mobilised. The resource will be required for a minimum of 3 months and a maximum of 12 months |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 265000-IT & Telecommunications | NX900-MOJ Shared 天美影院 | STERIA LTD | 1084149 | 拢226,397.25 | CR-0139 - This is a continuation of the e-studio's provision built in BAFO and CR-012. These provisions have now expired so extension required due to service delivery gaps outside steria's direct responsibility. |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 262000-SCA Costs | NX900-MOJ Shared 天美影院 | LIBERATA UK LTD | 1084349 | 拢295,964.38 | Monthly Payroll Service charges for financial year 2012/13 (This replaces PO10000023349) |
| Ministry of Justice | MoJ HQ | 15-Oct-12 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1084893 | 拢677,040.00 | 'FSMO 216c-Managed Accounting Service - FSMO 216C- Fixed Monthly Fee - Sep-12 |
| Ministry of Justice | MoJ HQ | 15-Oct-12 | 262000-SCA Costs | NX900-MOJ Shared 天美影院 | LIBERATA UK LTD | 1084894 | 拢1,216,951.98 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly |
| Ministry of Justice | MoJ HQ | 08-Oct-12 | 246000-Current Grants | QZ600-CPG Other | UK SUPREME COURT | 2093 | 拢1,313,280.00 | Quarterly Funding Contribution for UK Supreme Court FY12/13- Funding Contribution for UKSC Qtr1, Funding Contribution for UKSC Qtr2,Funding Contribution for UKSC Qtr3 & Funding Contribution for UKSC Qtr4. |
| Ministry of Justice | MoJ HQ | 26-Oct-12 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | NPOWER | 1085805 | 拢30,013.11 | Invoice Overpayment / Accounting Adjustment |
| Ministry of Justice | MoJ HQ | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 1085531 | 拢73,612.00 | Rates Invoice / Accounting Adjustment |
| Ministry of Justice | MoJ HQ | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1085529 | 拢81,738.00 | Rates Invoice / Accounting Adjustment |
| Ministry of Justice | MoJ HQ | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1085529 | 拢85,361.99 | Rates Invoice / Accounting Adjustment |
| Ministry of Justice | MoJ HQ | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1085529 | 拢140,651.73 | Rates Invoice / Accounting Adjustment |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 2141 | 拢493,014.85 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury |
| Ministry of Justice | MoJ HQ | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1085529 | 拢574,078.00 | Rates Invoice / Accounting Adjustment |
| Ministry of Justice | MoJ HQ | 12-Oct-12 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2111 | 拢1,533,102.15 | Government Procurement Card Management |
| Ministry of Justice | MoJ HQ | 25-Oct-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 2169 | 拢11,500,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 2142 | 拢11,513,527.07 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6608 | 拢12,964,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid |
| Ministry of Justice | MoJ HQ | 11-Oct-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6603 | 拢14,049,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid |
| Ministry of Justice | MoJ HQ | 18-Oct-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6608 | 拢15,336,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid |
| Ministry of Justice | MoJ HQ | 11-Oct-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6603 | 拢15,551,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid |
| Ministry of Justice | MoJ HQ | 25-Oct-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 2169 | 拢20,000,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6597 | 拢32,502,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid |
| Ministry of Justice | MoJ HQ | 04-Oct-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6597 | 拢42,398,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid |
| Ministry of Justice | HMCTS | 22-Oct-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1683 | 拢44,310.92 | Not set |
| Ministry of Justice | HMCTS | 22-Oct-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1683 | 拢909,872.70 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | G4S INTEGRATED SERVICES (UK) LTD | 2216165 | 拢99,943.35 | Liverpool Judges Lodgings - Replace fire & intruder alarms and CCTV |
| Ministry of Justice | HMCTS | 05-Oct-12 | 222002-Other Property Costs | AG999-HQ - Estates | RS & SM JAMES | 2196763 | 拢28,500.00 | Stafford Judges' Lodgings Hirings -Keepers Lodge - Hirings Accomodation 2012/13 |
| Ministry of Justice | HMCTS | 30-Oct-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2224181 | 拢33,966.00 | Service Transition of RPTS from current IT platform to MOJ IT platform A-R-03129-02 |
| Ministry of Justice | HMCTS | 30-Oct-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2224181 | 拢32,015.00 | Service Transition of RPTS from current IT platform to MOJ IT platform A-R-03129-02 |
| Ministry of Justice | HMCTS | 23-Oct-12 | 223000-Other Expenditure | AQ999-HQ - Finance & Governance | HMRC | 2216261 | 拢93,147.62 | Not set |
| Ministry of Justice | HMCTS | 12-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2204597 | 拢79,353.00 | L-R-3319-02 On boarding RPTS to DISC |
| Ministry of Justice | HMCTS | 16-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2207414 | 拢27,535.00 | L-R-3445-02 Start of System Testing |
| Ministry of Justice | HMCTS | 19-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2213259 | 拢79,404.39 | CCN-L-S-2778-03 Time and Materials (T&M) CCN (L-S-2778-03) provides continuation of cover for key resources from 1st April and expires when the maximum charges provisioned under this CCN (L-S-2778-03) run out. |
| Ministry of Justice | HMCTS | 19-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2213259 | 拢95,340.94 | CCN-L-S-2778-03 Time and Materials (T&M) CCN (L-S-2778-03) provides continuation of cover for key resources from 1st April and expires when the maximum charges provisioned under this CCN (L-S-2778-03) run out. |
| Ministry of Justice | HMCTS | 19-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2213259 | 拢117,413.26 | CCN-L-S-3043-03 - provision of Portfolio Management, Delivery Management, Technical Assurance, Solution Analysis and associated services from 1st April 2012 to 31st December 2012 |
| Ministry of Justice | HMCTS | 05-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2195464 | 拢35,242.84 | CCN-3353 Atos programme costs for July 2012 |
| Ministry of Justice | HMCTS | 05-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2195464 | 拢222,454.51 | CCN-3353 Atos programme costs for July 2012 |
| Ministry of Justice | HMCTS | 19-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2212899 | 拢64,542.00 | CCN 3353 - DSE Resource Aug-Sept CT and AMS |
| Ministry of Justice | HMCTS | 30-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2224181 | 拢152,222.00 | A-R-3319-03-v04 On-boarding the Residential Property Tribunal Service (RPTS) to DISC Transition implementation work |
| Ministry of Justice | HMCTS | 30-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2224181 | 拢34,657.00 | CCN3353 JJ AT AH TE Resources August-October 2012 |
| Ministry of Justice | HMCTS | 30-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2224181 | 拢34,128.00 | CCN3353 JJ AT AH TE Resources August-October 2012 |
| Ministry of Justice | HMCTS | 30-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2224181 | 拢85,748.00 | CT AMS Resources August-October 2012 |
| Ministry of Justice | HMCTS | 30-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2224181 | 拢52,261.00 | CCN-3353 Change and Communications Stream Lead: |
| Ministry of Justice | HMCTS | 30-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2224181 | 拢28,963.00 | CCN-3353 Customer Care Stream Business Analyst |
| Ministry of Justice | HMCTS | 30-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2224181 | 拢45,156.00 | CCN3353 - Resources July 2012 |
| Ministry of Justice | HMCTS | 30-Oct-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2224181 | 拢76,100.00 | CCN-3111-04-v02 Installation of WAN Links into 5 Tribunal Venue Hearing Sites in Scotland - Site Infrastructure Upgrade |
| Ministry of Justice | HMCTS | 16-Oct-12 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2207134 | 拢32,210.02 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2012 to March 2013. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 31-Oct-12 | 222002-Other Property Costs | BZ999-London Region | SANDERSON WEATHERALL | 2228180 | 拢47,909.58 | Not set |
| Ministry of Justice | HMCTS | 24-Oct-12 | 265000-IT & Telecommunications | BZ999-London Region | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 1692 | 拢50,880.00 | Supply of ongoing services for DCLG ICT services - MoJ RPTS use of Link 天美影院 beyond 30/06/12 |
| Ministry of Justice | HMCTS | 24-Oct-12 | 265000-IT & Telecommunications | BZ999-London Region | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 1693 | 拢50,880.00 | Supply of ongoing services for DCLG ICT services - MoJ RPTS use of Link 天美影院 beyond 30/06/12 |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222001-Maintenance | BZ999-London Region | CARILLION PLANNED MAINTENANCE | 2207011 | 拢29,201.69 | CIS Labour - RCJ Rolls Building PAR 2010/195 Supply of Spares for Stock - CPM. |
| Ministry of Justice | HMCTS | 02-Oct-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 2191559 | 拢34,783.48 | CIS Labour- Snaresbrook Crown - Sykes & Son - Miscellaneous building works 2 inc repair flooring to Crt 10, Redec public corridor to Crt 13, refurb jury rooms A&B,etc, including contingency - PAR 2258 (under term contract) |
| Ministry of Justice | HMCTS | 02-Oct-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 736787 | 拢31,943.50 | CIS - Labour - Creation of a Resulters' room - PAR 2281 - SYKES & SON LTD - Redbridge Magistrate Court |
| Ministry of Justice | HMCTS | 23-Oct-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 2217611 | 拢57,870.00 | CIS Labour - ILFPC - Wells Street - Sykes & Son - Redecoration to various offices throughout the court. Renewal of doors to the lift room - PAR 2250 (under term contract) |
| Ministry of Justice | HMCTS | 24-Oct-12 | 222001-Maintenance | BZ999-London Region | ROMFORD BUILDING SERVICES LTD | 2220450 | 拢46,500.00 | CIS Labour - Camberwell Magistrates' - Romford Group Ltd - Quote ref. 34/553. Remediation works in connection with the asbestos risk management works |
| Ministry of Justice | HMCTS | 02-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2191103 | 拢63,736.89 | CIS Labour - Isleworth Crown - Mitie Justice - 0073-S-WORKS/FM-SW-RFI - PCVL works - Courtroom enabling / booths and power & data works for all |
| Ministry of Justice | HMCTS | 10-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2201788 | 拢76,145.60 | Security |
| Ministry of Justice | HMCTS | 17-Oct-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2210213 | 拢27,227.87 | CIS Labour - Cont. No. 0073-S-WORKS/FM-SW-RFI - Replacement & upgrade of the fire alarm system - PAR L14-01 - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Croydon Combined Court |
| Ministry of Justice | HMCTS | 17-Oct-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2210212 | 拢27,227.87 | CIS Labour - Cont. No. 0073-S-WORKS/FM-SW-RFI - Replacement & upgrade of the fire alarm system - PAR L14-01 - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Croydon Combined Court |
| Ministry of Justice | HMCTS | 19-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2213316 | 拢326,494.82 | Cleaning |
| Ministry of Justice | HMCTS | 19-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2213316 | 拢34,747.73 | Waste Disposal |
| Ministry of Justice | HMCTS | 19-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2213316 | 拢573,406.05 | Security |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2207486 | 拢277,165.57 | Repair and Maintenance |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2207486 | 拢29,104.75 | Management |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2207486 | 拢28,985.88 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 17-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2210211 | 拢91,392.00 | Security |
| Ministry of Justice | HMCTS | 30-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2224688 | 拢63,736.89 | CIS Labour Isleworth Crown Mitie Justice 0073SWORKS/FM-SW-RFI PCVL works - Courtroom enabling booths and power & data works for all |
| Ministry of Justice | HMCTS | 19-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2213316 | 拢36,552.02 | CIS Labour - Harrow Crown - Mitie Justice - 0073-S-WORKS/FM-SW-RFI - PCVL works - Courtroom enabling / booths and power & data works for all |
| Ministry of Justice | HMCTS | 19-Oct-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2213316 | 拢58,249.44 | CIS Labour - LED Lighting installation upgrade (PAR 2138) - MITIE JUSTICE LTD - Blackfriars Crown Court |
| Ministry of Justice | HMCTS | 30-Oct-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2224688 | 拢114,946.26 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 02-Oct-12 | 221000-Property Rent and Rates | BZ999-London Region | CITY OF LONDON | 2190693 | 拢214,306.25 | Not set |
| Ministry of Justice | HMCTS | 12-Oct-12 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2205285 | 拢335,385.56 | Highbury MC - Wates Construction Ltd - Creation of additional court rooms at Highbury MC |
| Ministry of Justice | HMCTS | 12-Oct-12 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2205285 | 拢71,303.62 | Enfield MC - Wates Construction Ltd - Conversion of office space at Tottenham MC |
| Ministry of Justice | HMCTS | 12-Oct-12 | 222001-Maintenance | BZ999-London Region | WILSON JAMES LTD | 2205312 | 拢79,689.18 | CIS Labour - Royal Courts of Justice - Wilson James Ltd - Carry out Refurbishment/alteration works to Thomas More building floors 1-8 as part of the Restack. |
| Ministry of Justice | HMCTS | 23-Oct-12 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2216125 | 拢33,369.55 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months |
| Ministry of Justice | HMCTS | 23-Oct-12 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2216125 | 拢48,968.67 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months |
| Ministry of Justice | HMCTS | 23-Oct-12 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2216125 | 拢53,177.24 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months |
| Ministry of Justice | HMCTS | 23-Oct-12 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX FINANCE LTD | 2217742 | 拢53,680.57 | London Region Consolidated - Rental - Xerox - 12/13 |
| Ministry of Justice | HMCTS | 30-Oct-12 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 2225106 | 拢48,655.40 | HMCS Consolidated - Water Costs - Thames Water 2011/12 |
| Ministry of Justice | HMCTS | 17-Oct-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1674 | 拢150,264.00 | Not set |
| Ministry of Justice | HMCTS | 17-Oct-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1674 | 拢46,864.00 | Not set |
| Ministry of Justice | HMCTS | 17-Oct-12 | 222002-Other Property Costs | BZ999-London Region | OFFICE OF FAIR TRADING | 1674 | 拢52,700.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2215812 | 拢92,254.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2215670 | 拢35,909.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2215670 | 拢315,228.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2215758 | 拢52,102.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2215752 | 拢41,564.05 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 2215745 | 拢37,762.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 2215762 | 拢47,083.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2215672 | 拢317,870.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2215672 | 拢65,915.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2215672 | 拢34,894.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2215672 | 拢39,674.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2215672 | 拢70,266.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2215748 | 拢72,178.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 2215761 | 拢33,460.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2215748 | 拢31,787.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2215764 | 拢46,366.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2215764 | 拢109,940.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2215764 | 拢88,907.99 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2215764 | 拢33,221.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 2215765 | 拢44,215.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2215747 | 拢162,520.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 2215746 | 拢32,026.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 2215753 | 拢56,882.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 2215751 | 拢77,436.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 2215754 | 拢48,995.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 2215757 | 拢62,140.00 | Not set |
| Ministry of Justice | HMCTS | 03-Oct-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2194298 | 拢37,025.47 | SE Regional Mail variable charges - Royal Mail - Account number 166289000 |
| Ministry of Justice | HMCTS | 23-Oct-12 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2216046 | 拢59,886.83 | South East Region - Corona Gas supply- Consolidated 11/12 |
| Ministry of Justice | HMCTS | 19-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE COUNTY COUNCIL | 2213170 | 拢34,910.84 | Not set |
| Ministry of Justice | HMCTS | 19-Oct-12 | 222001-Maintenance | CZ999-South East Region | PROCARE BUILDING SERVICES | 2214255 | 拢34,104.65 | CIS Labour - Hastings Magistrates - Procare - Refurbishment and reconstruction of frost damaged main court house front steps, including all latest DDA modifications |
| Ministry of Justice | HMCTS | 12-Oct-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2204656 | 拢156,703.92 | Cleaning |
| Ministry of Justice | HMCTS | 12-Oct-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2204656 | 拢71,683.69 | Waste Disposal |
| Ministry of Justice | HMCTS | 12-Oct-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2204656 | 拢389,884.96 | Security |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2207486 | 拢158,373.42 | Repair and Maintenance |
| Ministry of Justice | HMCTS | 17-Oct-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2210211 | 拢37,155.75 | Security |
| Ministry of Justice | HMCTS | 17-Oct-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2210211 | 拢104,986.93 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 24-Oct-12 | 222001-Maintenance | CZ999-South East Region | MITIE JUSTICE LTD | 2219369 | 拢38,974.53 | CIS Labour - -St Albans crown Court - Mitie Justice LTD - To repair and replace tiling in various rooms throughout the Court |
| Ministry of Justice | HMCTS | 23-Oct-12 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 2216125 | 拢26,051.48 | South East Region - Eurest Smart Cards - Consolidated Juror Smartcards 2012/13 - recharge cards for juror daily food allowance |
| Ministry of Justice | HMCTS | 23-Oct-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | XEROX FINANCE LTD | 2217742 | 拢28,254.65 | HMCTS SOUTHEAST REGION CONSOLIDATED - Xerox (UK) Ltd - Rental 2012/13 |
| Ministry of Justice | HMCTS | 10-Oct-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 2201680 | 拢31,314.86 | CIS Labour - Chelmsford & Colchester Project - Galliford Try Construction - Construction Works |
| Ministry of Justice | HMCTS | 09-Oct-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2199135 | 拢370,383.05 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 09-Oct-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2199135 | 拢60,227.00 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 31-Oct-12 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2226964 | 拢36,378.42 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 |
| Ministry of Justice | HMCTS | 31-Oct-12 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2226964 | 拢25,269.02 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 2215767 | 拢33,434.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON DISTRICT COUNCIL | 2215623 | 拢35,266.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 2215653 | 拢38,701.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 2215768 | 拢60,914.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 2215651 | 拢25,648.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 2215805 | 拢47,632.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 2215674 | 拢37,111.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2215659 | 拢31,831.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2215659 | 拢28,167.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2215659 | 拢25,877.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 2215842 | 拢34,350.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 2215797 | 拢28,396.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 2215793 | 拢30,228.00 | Not set |
| Ministry of Justice | HMCTS | 19-Oct-12 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2213019 | 拢34,448.22 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 30-Oct-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | SOUTHERN ELECTRIC CONTRACTING LTD | 2225065 | 拢31,576.97 | CIS LABOUR - MW - MOJ 11/12 (29) Cheltenham MC - Cells |
| Ministry of Justice | HMCTS | 16-Oct-12 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | XEROX (UK) LTD | 2208092 | 拢58,080.61 | SW Finance Office Consolidated invoice for copier charges for SSCSA Tribunals Jan to March 12 |
| Ministry of Justice | HMCTS | 19-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 2213120 | 拢29,568.46 | Not set |
| Ministry of Justice | HMCTS | 09-Oct-12 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2198829 | 拢262,316.07 | Exeter - Enterprise Civic Buildings Ltd (GU9 7PT) - Unitary Charges for Exeter PFI-Monthly |
| Ministry of Justice | HMCTS | 16-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 2207227 | 拢38,885.40 | Not set |
| Ministry of Justice | HMCTS | 26-Oct-12 | 222001-Maintenance | DZ999-South West Region | IAN WILLIAMS LIMITED | 2222113 | 拢73,616.62 | CIS LABOUR - MW - 2049-2-Works/FM-SW-RFP Internal Alterations to Plymouth Magistrates Court, PTO 12/13 (03) |
| Ministry of Justice | HMCTS | 30-Oct-12 | 222001-Maintenance | DZ999-South West Region | IAN WILLIAMS LIMITED | 2224535 | 拢73,811.30 | CIS LABOUR - MW - 2049-2-Works/FM-SW-RFP Internal Alterations to Plymouth Magistrates Court, PTO 12/13 (03) |
| Ministry of Justice | HMCTS | 23-Oct-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2216441 | 拢100,387.92 | CIS Labour - TFM Works Package B, South West Region - Hard 天美影院 (Fixed) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 23-Oct-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2216441 | 拢219,998.64 | CIS Labour - TFM Works Package B, South West Region - Soft 天美影院 (Fixed) - Security |
| Ministry of Justice | HMCTS | 23-Oct-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2216441 | 拢110,541.15 | CIS Labour - TFM Works Package B, South West Region - Soft 天美影院 (Fixed) - Cleaning |
| Ministry of Justice | HMCTS | 12-Oct-12 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2205199 | 拢679,406.80 | Worle Area Office Bristol - 天美影院 Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 22-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 2215617 | 拢270,417.30 | Not set |
| Ministry of Justice | HMCTS | 02-Oct-12 | 222001-Maintenance | DZ999-South West Region | BRYMOR CONTRACTORS LTD | 2190523 | 拢31,222.62 | CIS labour - provision of temporary county court accommodation at Basingstoke Magistrates' Court, BCP 10/11 (55). |
| Ministry of Justice | HMCTS | 24-Oct-12 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2219167 | 拢47,805.02 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 12/13 |
| Ministry of Justice | HMCTS | 02-Oct-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2190957 | 拢45,202.61 | CIS Labour - Southampton MC - Interserve Construction Ltd - Tribunals Integration |
| Ministry of Justice | HMCTS | 10-Oct-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2201726 | 拢48,213.85 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction |
| Ministry of Justice | HMCTS | 02-Oct-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2190957 | 拢171,435.49 | CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials |
| Ministry of Justice | HMCTS | 05-Oct-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2195775 | 拢207,544.96 | CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2215639 | 拢40,533.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2215646 | 拢73,280.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2215646 | 拢50,380.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2215646 | 拢46,716.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2215839 | 拢32,747.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2215839 | 拢39,846.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2215789 | 拢35,037.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2215709 | 拢42,823.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2215876 | 拢35,724.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2215801 | 拢39,846.00 | Not set |
| Ministry of Justice | HMCTS | 03-Oct-12 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2194298 | 拢34,194.52 | HMCS Wales Region: Various Sites: Cust Acc. No. 0151075000:Variable Costs: April 2011 - March 2012: Royal Mail |
| Ministry of Justice | HMCTS | 31-Oct-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER CONSTRUCTION | 2227115 | 拢98,818.00 | CIS Labour - Swansea Mags- KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency |
| Ministry of Justice | HMCTS | 31-Oct-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER CONSTRUCTION | 2227115 | 拢98,817.00 | CIS Labour - Swansea Crn St H - KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency |
| Ministry of Justice | HMCTS | 24-Oct-12 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2219144 | 拢39,695.00 | A-R- 03056-02-V01 - ABERYSTWYTH LAW COURTS - ATOS - The amalgamation of the 3 locations into one commissioning and decommissioning IT hardware and all associated work to move user profiles. |
| Ministry of Justice | HMCTS | 26-Oct-12 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2221835 | 拢30,636.00 | CCN A-R-03056-01-v04 - Aberystwyth Law Courts - ATOS - IT Setup Costs for Aberystwyth Law Courts |
| Ministry of Justice | HMCTS | 31-Oct-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 2228237 | 拢509,694.00 | CIS Labour - Newport Magistrates Court -Wates Construction Ltd - Enabling works / construction |
| Ministry of Justice | HMCTS | 05-Oct-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KNOX & WELLS LTD | 2195821 | 拢111,435.00 | CIS Labour-Cardiff Magistrates'-Knox & Wells-New training suite works |
| Ministry of Justice | HMCTS | 12-Oct-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2204458 | 拢58,085.13 | CLEANING - WALES |
| Ministry of Justice | HMCTS | 12-Oct-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2204458 | 拢133,294.84 | SECURITY - WALES |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2207178 | 拢55,477.38 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2207178 | 拢58,188.38 | MANAGEMENT COSTS WALES |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2207178 | 拢59,014.66 | CLEANING - WALES |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2207178 | 拢133,291.84 | SECURITY - WALES |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2215654 | 拢35,934.00 | Not set |
| Ministry of Justice | HMCTS | 03-Oct-12 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2194298 | 拢70,108.72 | Royal Mail variable charges for Midlands Region 2011/12 - (Journal from FA107) |
| Ministry of Justice | HMCTS | 23-Oct-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2216046 | 拢33,440.63 | Corona Energy gas HMCTS Midlands 2012/13. |
| Ministry of Justice | HMCTS | 23-Oct-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2216046 | 拢34,087.02 | Corona Energy gas HMCTS Midlands 2012/13. |
| Ministry of Justice | HMCTS | 12-Oct-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SITEC INTERIORS LTD | 2205207 | 拢67,410.10 | M/Mids/95-11-CIS Labour-Walsall Magistrates'-Sitec Interiors Ltd-New DDA lift installation |
| Ministry of Justice | HMCTS | 30-Oct-12 | 221000-Property Rent and Rates | FZ999-Midlands Region | OPTIC ASSET MANAGEMENT LTD | 2224905 | 拢77,426.25 | Quarterly rent for Birmingham ETS |
| Ministry of Justice | HMCTS | 30-Oct-12 | 222002-Other Property Costs | FZ999-Midlands Region | OPTIC ASSET MANAGEMENT LTD | 2224905 | 拢32,252.47 | Quarterly service charge for Birmingham ETS |
| Ministry of Justice | HMCTS | 30-Oct-12 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 2224478 | 拢491,614.53 | Hereford & Worcester - H&W Courts Ltd (EC2V 7HR) - Unitary Charges for Hereford & Worcester PFI - Monthly |
| Ministry of Justice | HMCTS | 31-Oct-12 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2227015 | 拢454,357.63 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly |
| Ministry of Justice | HMCTS | 16-Oct-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2207487 | 拢54,670.49 | CIS Labour-Lincoln County-Mitie Ltd-Supply & Installation of Comfort Cooling (on back of term contract) |
| Ministry of Justice | HMCTS | 03-Oct-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2193426 | 拢37,400.00 | CIS Labour - Creation of interview rooms (on back of term contract) - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Lincoln County Court |
| Ministry of Justice | HMCTS | 02-Oct-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2191104 | 拢30,062.18 | CIS Labour-Boston-Mitie-Supply & Installationof Access Control System on back of term contract |
| Ministry of Justice | HMCTS | 02-Oct-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2191104 | 拢27,532.69 | CIS Labour - Parcels Office - Redecoration (under term contract) - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Nottingham Magistrates Court |
| Ministry of Justice | HMCTS | 30-Oct-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | CABLE & WIRELESS WORLDWIDE | 2224265 | 拢34,583.26 | Various Midlands Courts- Cable and Wireless- Mac Request 185 Provision of PVL Equipment |
| Ministry of Justice | HMCTS | 09-Oct-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2198941 | 拢436,991.88 | CIS Labour-Newcastle Magistrates'-Henry Boot Contruction Ltd-Instruction of complete integration scheme - Building and M&E Refurbishment Works for agreed maximum price |
| Ministry of Justice | HMCTS | 31-Oct-12 | 222002-Other Property Costs | FZ999-Midlands Region | DTZ DEBENHAM TIE LEUNG | 2227024 | 拢27,959.17 | Quarterly service charge for Cambridge AS |
| Ministry of Justice | HMCTS | 23-Oct-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2216442 | 拢127,965.00 | CIS Labour - Nottingham Magistrates Court - MITIE - Supply and Installation of calorifiers |
| Ministry of Justice | HMCTS | 30-Oct-12 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 2224397 | 拢29,186.03 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest 天美影院 |
| Ministry of Justice | HMCTS | 23-Oct-12 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | XEROX FINANCE LTD | 2217742 | 拢41,481.54 | ACCT. 633675. HMCTS MIDLANDS COPIER RENTAL 2012/13. |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢163,089.05 | Cleaning |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢27,576.97 | Management Costs etc |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢289,416.73 | Security |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢145,954.18 | M&E Repair and Maintenance |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢113,736.42 | Management Costs etc |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢26,136.88 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢25,992.77 | CIS Labour - Various - G4S - RPU SW 09/10/72/11 - M&E Repair and Maintenance |
| Ministry of Justice | HMCTS | 24-Oct-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2219167 | 拢25,542.23 | BGB electricity for HMCTS Midlands 2012/13. |
| Ministry of Justice | HMCTS | 02-Oct-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | CABLE & WIRELESS GLOBAL CARD SERVICES | 2190657 | 拢61,166.05 | Stafford Combined - Cable and Wireless - MAC 159 Provision and Installation of Video Link |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 751026 | 拢38,930.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 2215845 | 拢26,106.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 2215669 | 拢29,999.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2215683 | 拢25,190.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2215683 | 拢30,042.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 2215692 | 拢28,854.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 2215878 | 拢35,724.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 2215671 | 拢32,060.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2215628 | 拢29,541.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2215628 | 拢44,655.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2215628 | 拢149,766.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2215794 | 拢36,869.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2215794 | 拢70,990.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2215740 | 拢32,747.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2215740 | 拢25,190.00 | Rates prepayment |
| Ministry of Justice | HMCTS | 03-Oct-12 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2194298 | 拢25,903.52 | NW Region - Royal Mail variable charges - Jun 12 - Mar 13 - Account 166288000 |
| Ministry of Justice | HMCTS | 17-Oct-12 | 223000-Other Expenditure | GZ999-North West Region | JONATHAN CAREY DESIGN LTD | 2210150 | 拢39,487.00 | Liverpool City Square - Retiring Room Furniture as per quote: JC3456.3 |
| Ministry of Justice | HMCTS | 23-Oct-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2216248 | 拢94,666.53 | Liverpool QEII Crown Court - BMS and LV panel replacement as per your tender submission |
| Ministry of Justice | HMCTS | 16-Oct-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2207255 | 拢119,138.31 | Relocation of Employment Tribunal office to 3rd floor. |
| Ministry of Justice | HMCTS | 12-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASHIRE COUNTY COUNCIL | 2204567 | 拢108,992.21 | service charge for use of Lancaster Castle 11-12 |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222001-Maintenance | GZ999-North West Region | TELEREAL TRILLIUM | 2207986 | 拢68,587.42 | Boulton House, Manchester - CPAR stage 8 approved |
| Ministry of Justice | HMCTS | 10-Oct-12 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 2202661 | 拢32,609.41 | NW regional consolidated A/C - water usage - United Utilities - Apr 11 - Mar 12 |
| Ministry of Justice | HMCTS | 05-Oct-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2195937 | 拢130,226.55 | Payment made for franking machine re-credits for HMCTS and MoJ |
| Ministry of Justice | HMCTS | 12-Oct-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2204690 | 拢151,719.00 | Payment made for franking machine re-credits for HMCTS and MoJ |
| Ministry of Justice | HMCTS | 19-Oct-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2213343 | 拢135,273.00 | Payment made for franking machine re-credits for HMCTS and MoJ |
| Ministry of Justice | HMCTS | 26-Oct-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2222238 | 拢132,595.00 | Payment made for franking machine re-credits for HMCTS and MoJ |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢299,053.15 | North West Region - Managed and contractual hard services: April 12 - March 13. Contract no: 0073-4-Works/FM-SW-RFI refers. |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢485,222.70 | North West Region - Contactual Soft 天美影院: April 12 - March 13 - Contract no: 0073-4-Works/FM-SW-RFI refers. |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢113,243.91 | NW Region - Ad hoc hard services: Apr 12 - Mar 13. |
| Ministry of Justice | HMCTS | 23-Oct-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2216165 | 拢32,042.22 | File clearence (12-13W 009) |
| Ministry of Justice | HMCTS | 24-Oct-12 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2219167 | 拢26,484.23 | NW Region consolidated A/c - Electricity - British Gas - April 11 - October 12 |
| Ministry of Justice | HMCTS | 19-Oct-12 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2214368 | 拢491,885.00 | Manchester- UK Court 天美影院 Ltd (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 2215655 | 拢26,793.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2215769 | 拢55,418.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2215769 | 拢27,251.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2215769 | 拢54,502.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2215769 | 拢240,450.00 | Greater Manchester rates |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 2215803 | 拢54,044.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2215742 | 拢132,820.00 | Rates - Merseyside |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2215742 | 拢73,738.00 | Not set |
| Ministry of Justice | HMCTS | 05-Oct-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2196761 | 拢127,295.77 | North East Consol Account - Variable service contract continuation replacing PO 20000143837 - Royal Mail - 12/13 |
| Ministry of Justice | HMCTS | 19-Oct-12 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2213020 | 拢31,907.04 | North East Consol Account - Gas - Corona 12-13 |
| Ministry of Justice | HMCTS | 16-Oct-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | SCHINDLER LTD | 2207902 | 拢30,282.71 | Newcastle upon Tyne CCC - Replacement of 3 no Scenic Lifts |
| Ministry of Justice | HMCTS | 09-Oct-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | SCHINDLER LTD | 2199365 | 拢30,282.71 | Newcastle upon Tyne CCC - Replacement of 3 no Scenic Lifts |
| Ministry of Justice | HMCTS | 04-Oct-12 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 1635 | 拢80,340.68 | National consolidated printing invoice |
| Ministry of Justice | HMCTS | 09-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MPS2 LTD | 2199153 | 拢39,875.00 | Rent |
| Ministry of Justice | HMCTS | 16-Oct-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | XEROX FINANCE LTD | 2208093 | 拢49,243.27 | North East Region consolidated account - RENTAL CHARGES - 12/13 - Xerox Finance |
| Ministry of Justice | HMCTS | 05-Oct-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2195777 | 拢208,650.00 | Wakefield County Court - Fit out works at Emerald House, Mulberry Way, Wakefield, WF1 2QN |
| Ministry of Justice | HMCTS | 23-Oct-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2216293 | 拢100,000.00 | Wakefield County Court - Fit out works at Emerald House, Mulberry Way, Wakefield, WF1 2QN |
| Ministry of Justice | HMCTS | 02-Oct-12 | 223000-Other Expenditure | HZ999-North East Region | ISG CONSTRUCTION LTD | 2190959 | 拢102,281.00 | Emerald House - Supply funiture for Emerald House Wakefield as quoted |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢562,300.45 | HA102 Consolidated - North East Estate Managed Fixed Soft 天美影院 12-13 |
| Ministry of Justice | HMCTS | 16-Oct-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2207179 | 拢289,142.32 | HA102 Consolidated - North East Estate Managed Hard 天美影院 12-13 |
| Ministry of Justice | HMCTS | 09-Oct-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2199136 | 拢314,091.34 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 09-Oct-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2199136 | 拢45,987.73 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 24-Oct-12 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2219167 | 拢34,941.01 | North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 |
| Ministry of Justice | HMCTS | 24-Oct-12 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2219167 | 拢32,077.42 | North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 |
| Ministry of Justice | HMCTS | 23-Oct-12 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2217423 | 拢96,927.17 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2215823 | 拢83,814.00 | Rates |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 2215641 | 拢56,334.00 | Rates |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 2215729 | 拢31,831.00 | Rates |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 2215783 | 拢67,784.00 | Rates |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 2215811 | 拢26,564.00 | Rates |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2215823 | 拢41,449.00 | Rates |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2215739 | 拢66,410.00 | Rates |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2215739 | 拢51,296.00 | Rates |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2215776 | 拢64,578.00 | Rates |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2215776 | 拢30,457.00 | Rates |
| Ministry of Justice | HMCTS | 19-Oct-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PLEXUS LAW#DX 144481 | 2212790 | 拢26,429.70 | Not set |
| Ministry of Justice | HMCTS | 05-Oct-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BYRNE & PARTNERSHIPS#DX 392 | 740687 | 拢47,081.55 | Not set |
| Ministry of Justice | HMCTS | 01-Oct-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1626 | 拢2,722,382.53 | Not set |
| Ministry of Justice | HMCTS | 01-Oct-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1626 | 拢3,379,999.73 | Not set |
| Ministry of Justice | HMCTS | 11-Oct-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1656 | 拢2,717,970.12 | Not set |
| Ministry of Justice | HMCTS | 11-Oct-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1656 | 拢3,365,215.86 | Not set |
| Ministry of Justice | HMCTS | 19-Oct-12 | 262000-SCA Costs | SL999-Centralised Frontline | CABLE & WIRELESS WORLDWIDE | 2212968 | 拢25,176.33 | Not set |
| Ministry of Justice | HMCTS | 19-Oct-12 | 262000-SCA Costs | SL999-Centralised Frontline | CABLE & WIRELESS WORLDWIDE | 2212968 | 拢138,621.54 | Prison to Courts Video Links |
| Ministry of Justice | HMCTS | 31-Oct-12 | 262000-SCA Costs | SL999-Centralised Frontline | CABLE & WIRELESS WORLDWIDE | 2226975 | 拢100,648.57 | Prison & Courts Video Link - Refresh Phase 3 12/13 |
| Ministry of Justice | HMCTS | 18-Oct-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 749559 | Not set | This is made up of multiple payments to third parties. |
| Ministry of Justice | HMCTS | 25-Oct-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 753171 | Not set | This is made up of multiple payments to third parties. |
| Ministry of Justice | HMCTS | 25-Oct-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 755270 | Not set | This is made up of multiple payments to third parties. |
| Ministry of Justice | HMCTS | 25-Oct-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 754625 | Not set | This is made up of multiple payments to third parties. |
| Ministry of Justice | HMCTS | 04-Oct-12 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1632 | 拢185,022.41 | Not set |
| Ministry of Justice | HMCTS | 04-Oct-12 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1633 | 拢53,294.52 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF LONDON | 2215670 | 拢64,588.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 2215758 | 拢80,782.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2215747 | 拢31,309.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2215747 | 拢40,152.00 | Not set |
| Ministry of Justice | HMCTS | 23-Oct-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2215747 | 拢58,794.00 | Not set |